Billed Entity:
129784
MANSFIELD CITY SCHOOL DISTRICT
FRN:
1167603
Funding Year:
2004
470#:
295440000381458
471#:
404732
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,575.00
Last Date of Service:
2004-11-24
Disbursed Amount:
$1,575.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.00
$1,875.00
Discount Percent:
84
84
Requested Amount:
$1,575.00
$1,575.00